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FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS DELEGATED ITS FINANCIAL OPERATIONS TO A MANAGEMENT COMPANY WHICH REPORTS TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S IRS FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT AFTER ADDRESSING ANY CONCERNS PRESENTED BY THE FINANCE OR EXECUTIVE COMMITTEE, THE CEO SIGNS AND FILES THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL DISCLOSED CONFLICTS OF INTEREST ARE REVIEWED AND EVALUATED AT EVERY BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR TOP OFFICIALS IS DETERMINED BY REVIEWING SALARY SURVEY DATA FROM COMPARABLE ORGANIZATIONS, MICHIGAN FEDERATION OF CHILDREN AND FAMILIES AND MICHIGAN NON PROFIT ASSOCIATION, AS WELL AS REVIEWING THE CANDIDATE'S QUALIFICATIONS. THE COMPENSATION PACKAGE IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION FOR KEY EMPLOYEES AND OFFICERS IS DETERMINED BY REVIEWING SALARY SURVEY DATA FROM COMPARABLE ORGANIZATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING NORMAL BUSINESS HOURS. |
FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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